| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 18/06/2026 14:34:26 | 18/06/2026 14:34:36 | 0:00:10.212699 | |
|
app-server-2
at_stable_a.sock |
1524633 | POST | https://corralito.admintotal.com/admin/inventario/entradas/entrada_traspaso/617475/ | 536 | 19/06/2026 01:43:28 | 19/06/2026 01:43:38 | 0:00:10.212629 | |
|
app-server-2
at_stable_a.sock |
1480061 | GET | https://ferreteriaelchiton.admintotal.com/ajax/get_cheque_num/1530/ | 0 | 18/06/2026 20:37:20 | 18/06/2026 20:37:30 | 0:00:10.212605 | |
|
app-server-2
at_stable_a.sock |
1494135 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=17600&precio_min=1 | 0 | 18/06/2026 22:32:04 | 18/06/2026 22:32:14 | 0:00:10.212555 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 578 | 18/06/2026 11:28:47 | 18/06/2026 11:28:57 | 0:00:10.212506 | |
|
app-server-2
at_stage_b.sock |
1480277 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 18/06/2026 18:54:46 | 18/06/2026 18:54:56 | 0:00:10.212496 | |
|
app-server-1
at_canary_b.sock |
3532335 | GET | https://tradicion.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=M%2C&solo_codigo=0&v… | 0 | 18/06/2026 20:39:48 | 18/06/2026 20:39:58 | 0:00:10.212493 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3159503 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108384/ | 0 | 18/06/2026 14:26:30 | 18/06/2026 14:26:40 | 0:00:10.212482 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 159 | 18/06/2026 08:25:03 | 18/06/2026 08:25:13 | 0:00:10.212470 | |
|
app-server-2
at_canary_a.sock |
1457276 | GET | https://corporativomym.admintotal.com/api/v2/empleados/ | 0 | 18/06/2026 23:41:39 | 18/06/2026 23:41:49 | 0:00:10.212460 | |
|
app-server-2
at_dev_a.sock |
1473244 | POST | https://pruebasautomatizadas.admintotal.com/admin/agregar_cotizacion_cliente/ | 11686 | 18/06/2026 18:18:48 | 18/06/2026 18:18:58 | 0:00:10.212452 | |
|
app-server-2
at_dev_a.sock |
1598265 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/CLIENTE PPD/?saldo_factura=0&tipo_movimien… | 0 | 19/06/2026 03:16:51 | 19/06/2026 03:17:01 | 0:00:10.212435 | |
|
app-server-2
at_stable_a.sock |
1466176 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=27100&precio_min=1 | 0 | 19/06/2026 00:29:27 | 19/06/2026 00:29:38 | 0:00:10.212432 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3159492 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62464/ | 6 | 18/06/2026 10:20:40 | 18/06/2026 10:20:50 | 0:00:10.212396 | |
|
app-server-2
at_stage_b.sock |
974337 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=2 | 0 | 18/06/2026 06:08:33 | 18/06/2026 06:08:43 | 0:00:10.212358 | |
|
app-server-2
at_dev_b.sock |
1004005 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4319022/?success=La%20factura%20se%20… | 0 | 18/06/2026 06:17:16 | 18/06/2026 06:17:27 | 0:00:10.212309 | |
|
app-server-2
at_dev_a.sock |
1492340 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/compras/ | 0 | 18/06/2026 20:39:34 | 18/06/2026 20:39:44 | 0:00:10.212286 | |
|
app-server-1
at_canary_b.sock |
3642466 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489729/ | 0 | 19/06/2026 03:28:15 | 19/06/2026 03:28:25 | 0:00:10.212271 | |
|
app-server-2
at_stable_a.sock |
1494135 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=20800&precio_min=1 | 0 | 18/06/2026 23:41:18 | 18/06/2026 23:41:29 | 0:00:10.212260 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 18/06/2026 17:43:25 | 18/06/2026 17:43:35 | 0:00:10.212236 | |
|
at-respaldos
at_dev_a.sock |
1045737 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=27450 | 0 | 18/06/2026 18:10:40 | 18/06/2026 18:10:50 | 0:00:10.212209 | |
|
app-server-1
at_canary_b.sock |
3528730 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489725/ | 0 | 18/06/2026 21:42:22 | 18/06/2026 21:42:32 | 0:00:10.212160 | |
|
app-server-2
at_stage_b.sock |
998291 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/sesiones_caja/?usuario=&almacen=&desde=18%2F06%… | 0 | 18/06/2026 06:24:00 | 18/06/2026 06:24:11 | 0:00:10.212056 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979398 | POST | https://facturacliente.com/app/abono/0/ | 72646 | 18/06/2026 13:42:55 | 18/06/2026 13:43:05 | 0:00:10.212028 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2979044 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108328/ | 0 | 18/06/2026 09:08:16 | 18/06/2026 09:08:26 | 0:00:10.212026 |